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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Rashtriya Gram Swaraj Abhiyan
Voucher Date
:
23/10/2020
Voucher No
:
RGSA/2020-21/R/4
Account Head
Amount (in Rs.)
Expenditure Heads
Rashtriya Gram Swaraj Abhiyan:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grants in Aid
1,020,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 39180100001837
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
242
Cheque Date
:
12/10/2020
Amount (in Rs.)
:
1,020,000
Particulars
:
panchayat sanchalnalay ke prapt rashi bank me jama
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:06:47 AM.
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